- Citigroup (New York, NY)
- …in first and second line of defense teams, ERM governance, model development, reporting, technology and Internal Audit . He/ She will have the opportunity to work ... with senior stakeholders in 1LoD and 2LoD stakeholders. He/ She needs to leverage the analytics expertise on both the loss models and scenario models to support the firmwide stress testing program. **Job Description** + Conduct annual reviews of stress testing… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory and tax ... **Stakeholder Collaboration** : Collaborate with compliance, risk, legal, operations, technology , product owners, report owners, Enterprise data & regulatory… more
- MUFG (Tampa, FL)
- …to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of ... GCIH, GCFA, or equivalent. + Bachelor's degree in Cybersecurity, Information Technology , or related field or equivalent related work experience. _Visa… more
- Wayne State University (Detroit, MI)
- …Essential functions (job duties): Job Purpose Provide high-level administrative support for the Vice President of Legal Affairs, Audit and Compliance and ... Executive Assistant to the VP of Legal Affairs, Audit and Compliance and General Counsel Wayne State...complex and highly confidential nature. This role supports the Vice President and handles a wide variety… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring..., financial, IT infrastructure and cybersecurity, risk management, or technology functions. Possesses at least 3 years of relevant… more
- Oregon State University (Corvallis, OR)
- …Counsel) on state ethics matters, serves as a board liaison (along with the Vice President and General Counsel) for all high-profile compliance and ethics ... Audit , Risk and Compliance, as recommended by the president . The Chief Executive for Audit , Risk...public safety, research compliance, conflicts of interest, and information technology . To ensure that leadership is well informed, the… more
- Copeland (St. Louis, MO)
- …the Director of Internal Audit . In this role, you will be assisting the Vice President , Internal Audit in building, overseeing and executing all aspects ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...of the internal audit function. You will play a crucial role in… more
- Wells Fargo (Irving, TX)
- …Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, ... overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP position to support… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you ... Function to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Chief Operating Office (COO) / Shared ... Services Operations (SSO) Audit Innovation & Analytics team. The Audit ...of risk and controls + Navigating within large complex technology environments to locate, validate, extract, and format data… more